offeneAntr MDM
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@@ -93,8 +93,8 @@ Public Class frmUSTVoffeneAntraege
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.SET_SQL("select " & top & " Adressen.AdressenNr, Adressen.[Name 1] ,[plose_Lieferant],[plose_RechnungsDatum],[plose_RechnungsNr],plp_Land, sum([plose_MWSTBetrag])[plose_MWSTBetrag], [plInv_daId] as daId FROM [tblPLOSE_Details]
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INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
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INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
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LEFT JOIN [tblPLOSE_Inv_Data] on plInv_SupplierRechnungsDatum=plose_RechnungsDatum and plInv_SupplierRechnungsNr=plose_RechnungsNr and plInv_SupplierCountry=plp_Land AND [plInv_daId] is not null
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WHERE plose_Archiv <> 1 /*AND plose_LieferantCode IN (0,1,7) */ AND cast(plose_RechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plose_RechnungsNr is not null " & sqlwhere &
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INNER JOIN [tblPLOSE_Inv_Data]on plInv_SupplierRechnungsDatum=plose_RechnungsDatum and plInv_SupplierRechnungsNr=plose_RechnungsNr and [plInv_PLOSEKundennummer] = PLOSEKundenNr
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WHERE UStVAn_ID is null /*plose_Archiv <> 1 AND plose_LieferantCode IN (0,1,7) */ AND cast(plose_RechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plose_RechnungsNr is not null " & sqlwhere &
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"group by Adressen.AdressenNr, Adressen.[Name 1] ,[plose_RechnungsDatum],[plose_RechnungsNr],[plose_Lieferant], plp_Land, [plInv_daId]
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having sum(plose_MWSTBetrag) <>0", "FMZOLL")
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.LOAD()
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@@ -522,20 +522,30 @@ Public Class frmUSTVoffeneAntraege
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.Columns.Clear()
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'Exit Sub
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'MsgBox(.sql)
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'PLOSE ALT
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' FROM [tblPLOSE_Details]
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' INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
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' INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
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' WHERE plose_Archiv <> 1 /*AND plose_LieferantCode IN (0,1,7) */ AND
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'cast(plose_RechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plose_RechnungsNr is not null " & sqlwherePLOSE & "
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'group by Adressen.AdressenNr, Adressen.[Name 1],Adressen.LandKz ,[plose_RechnungsDatum],plp_Land
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' having sum(plose_MWSTBetrag)<>0
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Dim sqlstring = "select isnull(UStVAn_ID,0) as antragExisitiert,tblSteuernummern.UStV as SteuerNr,Lieferant , KdNr, Kundenname, Kundenland, Einreichland from ( select " & top & "
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'PLOSE' as Lieferant,
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Adressen.AdressenNr as KdNr,
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Adressen.[Name 1] as Kundenname,
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Adressen.LandKz as Kundenland,
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plp_Land as Einreichland,
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[plInv_SupplierCountry] as Einreichland,
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[plose_RechnungsDatum] AS Rechnungsdatum,
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sum([plose_MWSTBetrag]) as MWST
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FROM [tblPLOSE_Details]
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INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
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INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
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INNER JOIN [tblPLOSE_Inv_Data]on plInv_SupplierRechnungsDatum=plose_RechnungsDatum and plInv_SupplierRechnungsNr=plose_RechnungsNr and [plInv_PLOSEKundennummer] = PLOSEKundenNr
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WHERE plose_Archiv <> 1 /*AND plose_LieferantCode IN (0,1,7) */ AND
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cast(plose_RechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plose_RechnungsNr is not null " & sqlwherePLOSE & "
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group by Adressen.AdressenNr, Adressen.[Name 1],Adressen.LandKz ,[plose_RechnungsDatum],plp_Land
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group by Adressen.AdressenNr, Adressen.[Name 1],Adressen.LandKz ,[plose_RechnungsDatum],[plInv_SupplierCountry]
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having sum(plose_MWSTBetrag)<>0
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UNION ALL
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